1
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CMDUBR1571433
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.01 X 20- CONTAINER WITH:22 PALLETS CONTAINING:PRODUCTS FOR WELDING, ESAB BRAND:RE: 11/1394285-001 // RE:11/1395188-001-011DDE: 2111286365/6NCM: 3810.90.00 / 8515.90.00 /8503.00.10 / 8716.90.10 /8536.50.90 /8501.10.29 / 8536.90.90 /8483.10.40 / 8501.40.19 /8504.50.00 /8533.40.19 / 8533.39.10NET WEIGHT: 20.373,50 KGSGROSS WEIGHT: 21.275,00 KGSINVOICE: EXP-875.386/11 //EXP-870.101/11BOOKING: SSZ0232314SAY ONE ( 20- X 01 ) CONTAINER ONLY-- SHIPPER S LOAD COUNT --CLEAN ON BOARD DECLARED BY SHIPPERFREIGHT COLLECTHBL:RIOMTR23717
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MEXICO AIR CARGO SYSTEMS, S.A.
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OCEAN EXPRESS SERVI OS
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2011-12-28
|
Jamaica
|
23575 Kgs
|
22 PCS
|
2
|
ANRM614009967052
|
01 X 40- CONTAINER SAID TO CONTAIN:74 PALLETS CONTAINING:PRODUCTS FOR WELDING, ESAB BRAND:RE: 11/0898973-001-003DDE: 2110825723/2NCM: 8515.39.00NET WEIGHT: 11.542,00 KGSGROSS WEIGHT: 14.335,00 KGSINVOICE: EXP-825.471/11SAY ONE (40- X 01) CONTAINER ONLYSHIPPER S LOAD & COUNTCLEAN ON BOARDFREIGHT COLLECTHOUSE BL:ANRM614009967046MOTOR
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OTS ASTRACON USA
|
OCEAN EXPRESS SERVI OS
|
2011-09-06
|
Brazil
|
14335 Kgs
|
74 PKG
|
3
|
ANRM614009701047
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1 X 40HC CONTAINER SSAID TOCONTAIN:56 PALLETS CONTAINING:PRODUCTS FOR WELDING, ESAB BRAND:RE: 11/0769071-001-002DDE: 2110715391/3NCM: 8515.39.00INVOICE: EXP-786.229/10SAY TWO (40- X 02) CONTAINER S ONLYSHIPPER S LOAD & COUNTFREIGHT COLLECTHOUSE BL:ANRM614009701048MOTOR1 X 40HC CONTAINER SSAID TOCONTAIN: 20 PALLETSCONTAINING:PRODUCTS FOR WELDING, ESAB BRAND.SAME AS ABOVE
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OTS ASTRACON USA
|
OCEAN EXPRESS SERVI OS
|
2011-08-09
|
Brazil
|
12809 Kgs
|
76 PKG
|
4
|
SUDU614009585043
|
01 X 40- CONTAINER SAID TO CONTAIN:51 PALLETS CONTAINING:PRODUCTS FOR WELDING, ESAB BRAND:RE: 11/0704682-001-002DDE: 2110642484/0NCM: 8515.39.00INVOICE: EXP-812.735/11SAY ONE (40- X 01) CONTAINER ONLYSHIPPER S LOAD & COUNTCLEAN ON BOARDFREIGHT COLLECTHOUSE BL:SUDU614009585044
|
OTS ASTRACON USA
|
OCEAN EXPRESS SERVI OS
|
2011-07-17
|
Brazil
|
8294 Kgs
|
51 PKG
|
5
|
SUDU614009270056
|
01X20- CONTAINER SAID TO CONTAIN:16 PALLETS CONTAINING:WELDING EQUIPMENTS,ESAB BRAND:RE:11/0520882-001RE:11/0520707-001DDE:2110472867/2NCM:8515.39.00INVOICE:EXP-782.519/10/EXP-789.884/10SAY ONE (20-X01) CONTAINER ONLYSHIPPER-S LOAD COUNTALL MOTORFREIGHT COLLECTMASTER BL SUDU614009270055
|
OTS ASTRACON USA
|
OCEAN EXPRESS SERVI OS
|
2011-06-06
|
Brazil
|
2919 Kgs
|
16 PKG
|
6
|
ANRM61Z777470103
|
CANDIED NUTS CONFEC/SWEETMEATS01 CONTAINER 40 FT HC FCL/FCLWITH 2.411 CARTONS CONTAININGDESCRIPTION OF GOODS: JELLIES62 CTBS 1622 MCCORMICKS MINIRED BERRIES (4 X 2,5KG)304 CTNS 3022 MCCORMICKS JUMBOGUMS (4 X 2,5 KG)897 CTNS 3029 MCCORMICKSSPEARMINT LEAVES (4X 2,5 KG)1.148 CTNS 3031 MCCORMICKSASSORTED JELLY BEANS(4 X 2,5 KG)SHIPPED ON BOARDFREIGHT COLLECTIRREVOCABLE STANDBYDOCUMENTARYCREDIT NUMBER: SBGM740164COMMERCIAL INVOICENUMBER:EX-138/2011-ANCM: 1704.90.20R.E. NO 11/0334540-001/002DDE/SD NO. 2110305798/7SCAC CODE: DISOHBL: SSZTOR23116ALL RAIL
|
DELTRANS INTERNATIONAL SHIPPIN
|
OCEAN EXPRESS SERVI OS
|
2011-04-14
|
Brazil
|
25833 Kgs
|
2411 CTN
|
7
|
ANRM61Z777470101
|
CANDIED NUTS CONFEC/SWEETMEATSJELLIESSAME AS ABOVECANDIED NUTS CONFEC/SWEETMEATS2 X 40-HC FCL, 4850CTNSDESCRIPTION OF GOODS: JELLIES1024 CTNS 1622 MCCORMICKS MINI REDBERRIES (4X2,5KG);1119 CTNS 2210 PEACHRINGS BULK5LB/4PK (4X2,270KG);1220 CTNS 3019 MCCORMICKS TROPICALJELLIES (4X2,5KG);885 CTNS 3022 MCCORMICKS JUMBOGUMS (4X2,5KG);602 CTNS 3029 MCCORMICKS SPEARMINTLEAVES (4X2,5KG);SHIPPED ON BOARDFREIGHT COLLECT;SHIPMENT UNDER DECKAND FAR FROMHEATIRREVOCABLE STANDBYDOCUMENTARYCREDIT NUMBER: SBGM740164COMMERCIAL INVOICE NUMBER:EX-110/2011-ANCM: 1704.90.20RE NR.: 11/0280763-001 A 002SD NR.: 2110255957/1HBL: SSZTOR23079SCAC CODE: DISOALL RAIL
|
DELTRANS INTERNATIONAL SHIPPIN
|
OCEAN EXPRESS SERVI OS
|
2011-04-08
|
Brazil
|
50854 Kgs
|
4850 CTN
|
8
|
ANRM614008633018
|
01 X 20- CONTAINER:17 PALLETS CONTAINING:WELDING EQUIPMENTS,ESAB BRAND:RE: 11/0118697-001DDE: 2110106895/7NCM: 8515.39.00INVOICE: EXP- 786.881/10SAY ONE (20- X 01) CONTAINER ONLYSHIPPER-S LOAD & COUNTFREIGHT COLLECTMOTOR DOORHOUSE BL: ANRM614008633019
|
OTS ASTRACON USA
|
OCEAN EXPRESS SERVI OS
|
2011-03-07
|
Brazil
|
4131 Kgs
|
17 PKG
|
9
|
SUDU677000519069
|
WITH 271 CARTONS WITH FURNITURE AS PER COMMERCIAL INVOICE 028-DH. RE: 07/2002014-001 HOUSE BL NUMBER: 7RIGPHL18561 NCM: 9403.90.10 FREIGHT COLLECT
|
SAMUEL SHAPIRO & CO.
|
OCEAN EXPRESS SERVI0OS
|
2007-12-24
|
Brazil
|
7651 Kgs
|
271 CTN
|
10
|
SUDU67O523601476
|
ALUM TUBES/PIPES,N/ALLOY,SEMLS WITH 300 CARTONS WITH ELECTRICAL MATERIAL AS PER COMMERCIAL INVOICE 373-07 RE: 07/1961871-001 NCM: 7326.90.90 HOUSE BL NUMBER: 7RIGTOR18526 FREIGHT COLLECT
|
DELMAR INTERNATIONAL (CHINA) INC.
|
OCEAN EXPRESS SERVI0OS
|
2007-12-17
|
Brazil
|
6489 Kgs
|
300 CTN
|